If you have received an invoice and want to pay by credit card, use our bill pay page and follow the prompts to enter your payment.

If needed, Amplify's W-9 can be found here.

If you need any additional vendor paperwork, please contact: accountsreceivable@amplify.com

If you have any other questions or are paying a district-wide invoice and require an itemization by school, please contact: help@amplify.com